Award recordCONTRACT

DAVID-EDWARD COMPANY, LTD., THE

PIID VA255589A10730· VHA· 255-NETWORK CONTRACT OFFICE 15· 7195 · MISC FURNITURE & FIXTURES· FY2011· $3,631 net obligations· UEI GLAYHLN71CD3· MD

Description

BRIDGEPORT TANDEM TABLES--KCVA

First action · last action
2011-06-23 · 2011-07-19
Transactions
2
First transaction's obligation
$3,301
Base + all options value (sum of deltas)
$3,631
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F2125D
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$3,631$0Base award · 2011-06-23 · this action $3,301 · running total $3,301Modification 1 · 2011-07-19 · this action $330 · running total $3,631
  • Base2011-06-23+$3,301= $3,301
  • Mod 12011-07-19+$330= $3,631
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-23+$3,301$3,301BRIDGEPORT TANDEM TABLES--KCVA
Mod 1· FUNDING ONLY ACTION2011-07-19+$330$3,631BRIDGEPORT TANDEM TABLES--KCVA

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI GLAYHLN71CD3)

AwardOffice · PSC / listingNet obligationsFY
VA24415F6006244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE$75,583FY2015
VA24815F1158248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$6,938FY2015
VA24414F3229595-LEBANON · 7110 · OFFICE FURNITURE$18,482FY2014
VA24414F3061542-COATESVILLE · 7105 · HOUSEHOLD FURNITURE$29,315FY2014
VA24413F3560542-COATESVILLE · 7105 · HOUSEHOLD FURNITURE$36,022FY2013
VA25113F1786506-ANN ARBOR · 7110 · OFFICE FURNITURE$7,370FY2013

Other recipients under 7195 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P2063SMART BUSINESS INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15$17,429FY2016
VA25516F1718INTERIOR RESOURCE GROUP INC255-NETWORK CONTRACT OFFICE 15$10,232FY2016
VA25516F1843COMMERCIAL MARKETING ASSOCIATES, INC.255-NETWORK CONTRACT OFFICE 15$23,709FY2016
VA25516P1135COMMERCIAL FURNITURE GROUP INC255-NETWORK CONTRACT OFFICE 15$5,688FY2016
VA25516F1138KLN STEEL PRODUCTS COMPANY LLC255-NETWORK CONTRACT OFFICE 15$16,640FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A10730_3600_GS28F2125D_4730 · retrieved 2026-09-26.